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PCI SSC Assessor_New_V4 Exam Syllabus Topics:

SectionObjectives
Topic 1: Customized Approach and Risk Analysis- Customized Controls
  • 1. Controls Matrix Evaluation
  • 2. Targeted Risk Analysis
  • 3. Customized Testing Procedures
Topic 2: Compliance and Security Operations- Security Management
  • 1. Audit Log Review
  • 2. Cryptographic Key Management
  • 3. Vulnerability Scanning
  • 4. Incident Response
Topic 3: Payment Card Industry Ecosystem- Payment Processing Fundamentals
  • 1. Industry Participants and Roles
  • 2. Cardholder Data Flow
  • 3. Payment Brand Requirements
Topic 4: PCI Reporting Requirements- Attestation and Validation
  • 1. Compliance Determination
  • 2. Assessment Reporting Standards
- Report on Compliance (ROC)
  • 1. Compensating Controls
  • 2. ROC Template Usage
  • 3. Findings Documentation
Topic 5: PCI Assessment Methodology- Assessment Scoping
  • 1. Network Segmentation Validation
  • 2. System Component Scoping
  • 3. Cardholder Data Environment Identification
- Evidence Collection
  • 1. Technical Validation Procedures
  • 2. Interview Techniques
  • 3. Document Review
Topic 6: PCI DSS Requirements and Testing Procedures- PCI DSS Control Requirements
  • 1. Protection of Account Data
  • 2. Access Control Mechanisms
  • 3. Information Security Policies
  • 4. Network Security Controls
  • 5. Vulnerability Management
  • 6. Logging and Monitoring

PCI SSC Assessor_New_V4 Sample Questions:

1. Which of the following can be sampled for testing during a PCI DSS assessment?

A) Security policies and procedures
B) PCI DSS requirements and testing procedures.
C) Business facilities and system components
D) Compensating controls


2. What must be included m an organization's procedures for managing visitors?

A) Visitor badges are identical to badges used by onsite personnel
B) Visitors retain their identification (for example a visitor badge) for 30 days after completion of the visit
C) Visitors are escorted at all times within areas where cardholder data is processed or maintained
D) Visitor log includes visitor name, address, and contact phone number


3. PCI DSS Requirement 12.7 requires screening and background checks for which of the following?

A) Visitors with access to the organization s facilities
B) Personnel with access to the cardholder data environment.
C) Cashiers with access to one card number at a time
D) All personnel employed by the organization


4. An entity is using custom software in their CDE. The custom software was developed using processes that were assessed by a Secure Software Lifecycle assessor and found to be fully compliant with the Secure SLC standard. What impact will this have on the entity's PCI DSS assessment?

A) It automatically makes an entity PCI DSS compliant
B) It may help the entity to meet several requirements in Requirement 6.
C) The custom software can be excluded from the PCI DSS assessment
D) There is no impact to the entity


5. An organization wishes to implement multi-factor authentication for remote access, using the user's individual password and a digital certificate. Which of the following scenarios would meet PCI DSS requirements for multi-factor authentication?

A) Certificates are logged so they can be retrieved when the employee leaves the company
B) Certificates are assigned only to administrative groups and not to regular users
C) Change control processes are in place to ensue certificates are changed every 90 days
D) A different certificate is assigned to each individual user account, and certificates are not shared


Solutions:

Question # 1
Answer: C
Question # 2
Answer: C
Question # 3
Answer: B
Question # 4
Answer: B
Question # 5
Answer: D

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